Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_090623APB_FTO_81790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANCHI MP-30-001-071-001/1296
(SHAHPUR) 		1730001071NRG24090620230028226 09/06/2023 daulat ram 1730001071WL003320 daulat ram 00045 BARB0DIWANG 1326 1326 Processed 15/06/2023 365336530 daulatram BANK OF BARODA(606985)
2 SANCHI MP-30-001-071-001/1344
(SHAHPUR) 		1730001071NRG24090620230028215 09/06/2023 mardan singh 1730001071WL003319 mardan singh 00045 BARB0DIWANG 1326 1326 Processed 15/06/2023 365336530 mardansingh NARMADA JHABUA GRAMIN BANK(508515)
3 SANCHI MP-30-001-071-001/1345
(SHAHPUR) 		1730001071NRG24090620230028238 09/06/2023 nasim uddin 1730001071WL003321 nasim uddin 00045 BARB0DIWANG 1326 1326 Processed 15/06/2023 365336530 nasimuddin NARMADA JHABUA GRAMIN BANK(508515)
4 SANCHI MP-30-001-071-001/1370
(SHAHPUR) 		1730001071NRG24090620230028216 09/06/2023 pappu singh 1730001071WL003319 pappu singh 00045 BARB0DIWANG 1326 1326 Processed 15/06/2023 365336530 pappusingh BANK OF BARODA(606985)
5 SANCHI MP-30-001-071-001/1416
(SHAHPUR) 		1730001071NRG24090620230028217 09/06/2023 makhan 1730001071WL003319 makhan 00045 BARB0DIWANG 1326 1326 Processed 15/06/2023 365336530 makhan BANK OF BARODA(606985)
6 SANCHI MP-30-001-071-001/1532
(SHAHPUR) 		1730001071NRG24090620230028220 09/06/2023 surendra kumar 1730001071WL003319 surendra kumar 00045 BARB0DIWANG 1326 1326 Processed 15/06/2023 365336530 surendrakumar NARMADA JHABUA GRAMIN BANK(508515)
7 SANCHI MP-30-001-071-001/1659
(SHAHPUR) 		1730001071NRG24090620230028230 09/06/2023 arun bai 1730001071WL003320 arun bai 00045 BARB0DIWANG 1326 1326 Processed 15/06/2023 365336530 arunbai BANK OF BARODA(606985)
8 SANCHI MP-30-001-071-001/828
(SHAHPUR) 		1730001071NRG24090620230028239 09/06/2023 rajesh kumar 1730001071WL003321 rajesh kumar 00045 BARB0DIWANG 1326 1326 Processed 15/06/2023 365336530 rajeshkumar BANK OF BARODA(606985)
SubTotal 10608 10608
9 SANCHI MP-30-001-019-005/210
(DHANIYA KHEDI) 		1730001000NRG24080620230027856 09/06/2023 REKHA BAI 1730001WL003258 REKHA BAI 00045 BARB0RAISEN 1326 1326 Processed 15/06/2023 365336530 REKHABAI BANK OF BARODA(606985)
SubTotal 1326 1326
10 SANCHI MP-30-001-019-005/80
(DHANIYA KHEDI) 		1730001000NRG24080620230027866 09/06/2023 DEEPAK SINGH 1730001WL003258 DEEPAK SINGH 00051 MAHB0001852 1326 1326 Processed 15/06/2023 365336530 DEEPAKSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 SANCHI MP-30-001-019-001/429
(DHANIYA KHEDI) 		1730001000NRG24080620230027824 09/06/2023 BHAGWAN SINGH 1730001WL003258 BHAGWAN SINGH 00078 CNRB0003386 1326 1326 Processed 15/06/2023 365336530 BHAGWANSINGH CANARA BANK(508532)
12 SANCHI MP-30-001-071-001/969
(SHAHPUR) 		1730001071NRG24090620230028223 09/06/2023 omprakash 1730001071WL003319 omprakash 00078 CNRB0003386 1326 1326 Processed 15/06/2023 365336530 omprakash CANARA BANK(508532)
SubTotal 2652 2652
13 SANCHI MP-30-001-019-005/80
(DHANIYA KHEDI) 		1730001000NRG24080620230027865 09/06/2023 AMAR SINGH 1730001WL003258 AMAR SINGH 00089 CBIN0280734 1326 1326 Processed 15/06/2023 365336530 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SANCHI MP-30-001-071-001/1255
(SHAHPUR) 		1730001071NRG24090620230028225 09/06/2023 amar singh 1730001071WL003320 amar singh 00089 CBIN0280735 1326 1326 Processed 15/06/2023 365336530 amarsingh STATE BANK OF INDIA(508548)
15 SANCHI MP-30-001-071-001/1659
(SHAHPUR) 		1730001071NRG24090620230028229 09/06/2023 santosh 1730001071WL003320 santosh 00089 CBIN0280735 1326 1326 Processed 15/06/2023 365336530 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 SANCHI MP-30-001-019-001/430
(DHANIYA KHEDI) 		1730001000NRG24080620230027830 09/06/2023 Bhairo Singh 1730001WL003258 Bhairo Singh 00176 IDIB000R523 1326 1326 Processed 15/06/2023 365336530 BhairoSingh STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-019-001/432
(DHANIYA KHEDI) 		1730001000NRG24080620230027832 09/06/2023 BRJESH BARAGI 1730001WL003258 BRJESH BARAGI 00176 IDIB000R523 1326 1326 Processed 15/06/2023 365336530 BRJESHBARAGI BANK OF INDIA(508505)
18 SANCHI MP-30-001-019-001/473
(DHANIYA KHEDI) 		1730001000NRG24080620230027840 09/06/2023 DUL SINGH 1730001WL003258 DUL SINGH 00176 IDIB000R523 1326 1326 Processed 15/06/2023 365336530 DULSINGH PUNJAB NATIONAL BANK(508568)
19 SANCHI MP-30-001-019-001/521
(DHANIYA KHEDI) 		1730001000NRG24080620230027844 09/06/2023 Bundel Singh 1730001WL003258 Bundel Singh 00176 IDIB000R523 1326 1326 Processed 15/06/2023 365336530 BundelSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 SANCHI MP-30-001-019-001/252
(DHANIYA KHEDI) 		1730001000NRG24080620230027819 09/06/2023 SHARADA BAI 1730001WL003258 SHARADA BAI 00354 PUNB0489700 1326 1326 Processed 15/06/2023 365336530 SHARADABAI PUNJAB NATIONAL BANK(508568)
21 SANCHI MP-30-001-019-001/373
(DHANIYA KHEDI) 		1730001000NRG24080620230027823 09/06/2023 JEEWAN 1730001WL003258 JEEWAN 00354 PUNB0489700 1326 1326 Processed 15/06/2023 365336530 JEEWAN PUNJAB NATIONAL BANK(508568)
22 SANCHI MP-30-001-019-001/463
(DHANIYA KHEDI) 		1730001000NRG24080620230027838 09/06/2023 KUSUM BAI 1730001WL003258 KUSUM BAI 00354 PUNB0489700 1326 1326 Processed 15/06/2023 365336530 KUSUMBAI PUNJAB NATIONAL BANK(508568)
23 SANCHI MP-30-001-019-001/473
(DHANIYA KHEDI) 		1730001000NRG24080620230027839 09/06/2023 OMVATI BAI 1730001WL003258 OMVATI BAI 00354 PUNB0489700 1326 1326 Processed 15/06/2023 365336530 OMVATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
24 SANCHI MP-30-001-019-001/203
(DHANIYA KHEDI) 		1730001000NRG24080620230027810 09/06/2023 BHURA SINGH 1730001WL003258 BHURA SINGH 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 BHURASINGH STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-019-001/203
(DHANIYA KHEDI) 		1730001000NRG24080620230027811 09/06/2023 UMRAO SINGH 1730001WL003258 UMRAO SINGH 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 UMRAOSINGH PUNJAB NATIONAL BANK(508568)
26 SANCHI MP-30-001-019-001/209
(DHANIYA KHEDI) 		1730001000NRG24080620230027812 09/06/2023 MEERA BAI 1730001WL003258 MEERA BAI 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 MEERABAI STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-019-001/234
(DHANIYA KHEDI) 		1730001000NRG24080620230027816 09/06/2023 ASHOKA SINGH 1730001WL003258 ASHOKA SINGH 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 ASHOKASINGH STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-019-001/234
(DHANIYA KHEDI) 		1730001000NRG24080620230027817 09/06/2023 SHAKUN BAI 1730001WL003258 SHAKUN BAI 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 SHAKUNBAI STATE BANK OF INDIA(508548)
29 SANCHI MP-30-001-019-001/252
(DHANIYA KHEDI) 		1730001000NRG24080620230027818 09/06/2023 PARVAT SINGH 1730001WL003258 PARVAT SINGH 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 PARVATSINGH STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-019-001/429
(DHANIYA KHEDI) 		1730001000NRG24080620230027825 09/06/2023 MOHAR BAI 1730001WL003258 MOHAR BAI 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 MOHARBAI STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-019-001/430
(DHANIYA KHEDI) 		1730001000NRG24080620230027831 09/06/2023 GIRJA BAI 1730001WL003258 GIRJA BAI 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 GIRJABAI STATE BANK OF INDIA(508548)
32 SANCHI MP-30-001-019-001/432
(DHANIYA KHEDI) 		1730001000NRG24080620230027833 09/06/2023 LAKHN BEIRAGI 1730001WL003258 LAKHN BEIRAGI 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 LAKHNBEIRAGI STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-019-003/205
(DHANIYA KHEDI) 		1730001000NRG24080620230027845 09/06/2023 DAAL SINGH 1730001WL003258 DAAL SINGH 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 DAALSINGH BANK OF BARODA(606985)
34 SANCHI MP-30-001-019-003/205
(DHANIYA KHEDI) 		1730001000NRG24080620230027846 09/06/2023 PREM BAI 1730001WL003258 PREM BAI 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 PREMBAI STATE BANK OF INDIA(508548)
35 SANCHI MP-30-001-019-003/406
(DHANIYA KHEDI) 		1730001000NRG24080620230027850 09/06/2023 BHAV SINGH 1730001WL003258 BHAV SINGH 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 BHAVSINGH CANARA BANK(508532)
36 SANCHI MP-30-001-019-003/453
(DHANIYA KHEDI) 		1730001000NRG24080620230027851 09/06/2023 ARTI 1730001WL003258 ARTI 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 ARTI STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-019-005/210
(DHANIYA KHEDI) 		1730001000NRG24080620230027855 09/06/2023 RAJENDRA SINGH 1730001WL003258 RAJENDRA SINGH 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 RAJENDRASINGH STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-019-005/756
(DHANIYA KHEDI) 		1730001000NRG24080620230027863 09/06/2023 DEVENDRA SINGH DANGI 1730001WL003258 DEVENDRA SINGH DANGI 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 DEVENDRASINGHDANGI STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-019-005/756
(DHANIYA KHEDI) 		1730001000NRG24080620230027864 09/06/2023 RACHNA BAI 1730001WL003258 RACHNA BAI 00415 SBIN0000462 1326 1326 Processed 15/06/2023 365336530 RACHNABAI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
40 SANCHI MP-30-001-071-001/1269
(SHAHPUR) 		1730001071NRG24090620230028234 09/06/2023 Janki bai 1730001071WL003321 Janki bai 00415 SBIN0004692 1326 1326 Processed 15/06/2023 365336530 Jankibai STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-071-001/1285
(SHAHPUR) 		1730001071NRG24090620230028235 09/06/2023 bablu lodhi 1730001071WL003321 bablu lodhi 00415 SBIN0004692 1326 1326 Processed 15/06/2023 365336530 bablulodhi STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-071-001/1297
(SHAHPUR) 		1730001071NRG24090620230028214 09/06/2023 raghuveer singh 1730001071WL003319 raghuveer singh 00415 SBIN0004692 884 884 Processed 15/06/2023 365336530 raghuveersingh STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-071-001/1334
(SHAHPUR) 		1730001071NRG24090620230028237 09/06/2023 sahana bee 1730001071WL003321 sahana bee 00415 SBIN0004692 1326 1326 Processed 15/06/2023 365336530 sahanabee STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-071-001/1440
(SHAHPUR) 		1730001071NRG24090620230028218 09/06/2023 Jagdish 1730001071WL003319 Jagdish 00415 SBIN0004692 1326 1326 Processed 15/06/2023 365336530 Jagdish STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-071-001/1464
(SHAHPUR) 		1730001071NRG24090620230028219 09/06/2023 Bhagwan singh 1730001071WL003319 Bhagwan singh 00415 SBIN0004692 1326 1326 Processed 15/06/2023 365336530 Bhagwansingh STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-071-001/675
(SHAHPUR) 		1730001071NRG24090620230028221 09/06/2023 GANGARAM 1730001071WL003319 GANGARAM 00415 SBIN0004692 1326 1326 Processed 15/06/2023 365336530 GANGARAM STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-071-001/911
(SHAHPUR) 		1730001071NRG24090620230028231 09/06/2023 imarti bai 1730001071WL003320 imarti bai 00415 SBIN0004692 1326 1326 Processed 15/06/2023 365336530 imartibai STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-071-001/921
(SHAHPUR) 		1730001071NRG24090620230028240 09/06/2023 rahul kumar 1730001071WL003321 rahul kumar 00415 SBIN0004692 1326 1326 Processed 15/06/2023 365336530 rahulkumar STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-071-001/961
(SHAHPUR) 		1730001071NRG24090620230028222 09/06/2023 hemtala bai 1730001071WL003319 hemtala bai 00415 SBIN0004692 1326 1326 Processed 15/06/2023 365336530 hemtalabai STATE BANK OF INDIA(508548)
SubTotal 12818 12818
50 SANCHI MP-30-001-071-001/1219
(SHAHPUR) 		1730001071NRG24090620230028233 09/06/2023 Mo. Babu khan 1730001071WL003321 Mo. Babu khan 00415 SBIN0005855 1326 1326 Rejected 15/06/2023 365336530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
51 SANCHI MP-30-001-019-005/449
(DHANIYA KHEDI) 		1730001000NRG24080620230027858 09/06/2023 DEWAKI AHIRWAR 1730001WL003258 DEWAKI AHIRWAR 00415 SBIN0010504 1326 1326 Processed 15/06/2023 365336530 DEWAKIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SANCHI MP-30-001-071-001/1231
(SHAHPUR) 		1730001071NRG24090620230028224 09/06/2023 Geeta bai 1730001071WL003320 Geeta bai 00697 BKID0MG7015 1326 1326 Processed 15/06/2023 365336530 Geetabai STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-071-001/1500
(SHAHPUR) 		1730001071NRG24090620230028227 09/06/2023 Dhan singh 1730001071WL003320 Dhan singh 00697 BKID0MG7015 1326 1326 Rejected 15/06/2023 365336530 A/c Blocked or Frozen
54 SANCHI MP-30-001-071-001/1564
(SHAHPUR) 		1730001071NRG24090620230028228 09/06/2023 Karan singh 1730001071WL003320 Karan singh 00697 BKID0MG7015 1326 1326 Processed 15/06/2023 365336530 Karansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
55 SANCHI MP-30-001-071-001/981
(SHAHPUR) 		1730001071NRG24090620230028232 09/06/2023 HEMRAJ 1730001071WL003320 HEMRAJ 00697 BKID0MG7015 1326 1326 Processed 15/06/2023 365336530 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
56 SANCHI MP-30-001-071-001/1333
(SHAHPUR) 		1730001071NRG24090620230028236 09/06/2023 athar ali 1730001071WL003321 athar ali 00697 BKID0MG7027 1326 1326 Processed 15/06/2023 365336530 atharali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_090623APB_FTO_81790 Bank of Baroda BARB0DIWANG Diwanganj-MP 10608
2 SANCHI MP1730001_090623APB_FTO_81790 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
3 SANCHI MP1730001_090623APB_FTO_81790 Bank of Maharastra MAHB0001852 Raisen 1326
4 SANCHI MP1730001_090623APB_FTO_81790 Canara Bank CNRB0003386 RAISEN 2652
5 SANCHI MP1730001_090623APB_FTO_81790 Central Bank Of India CBIN0280734 RAISEN 1326
6 SANCHI MP1730001_090623APB_FTO_81790 Central Bank Of India CBIN0280735 SANCHI 2652
7 SANCHI MP1730001_090623APB_FTO_81790 Indian Bank IDIB000R523 Raisen 5304
8 SANCHI MP1730001_090623APB_FTO_81790 Punjab National Bank PUNB0489700 RAISEN 5304
9 SANCHI MP1730001_090623APB_FTO_81790 State Bank of India SBIN0000462 RAISEN 21216
10 SANCHI MP1730001_090623APB_FTO_81790 State Bank of India SBIN0004692 SALAMATPUR 12818
11 SANCHI MP1730001_090623APB_FTO_81790 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1326
12 SANCHI MP1730001_090623APB_FTO_81790 State Bank of India SBIN0010504 UDAIPURA 1326
13 SANCHI MP1730001_090623APB_FTO_81790 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 5304
14 SANCHI MP1730001_090623APB_FTO_81790 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1326

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